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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

SHT Städservice AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 5,868 Less Arrow 5,160 Less Arrow 4,569
Financial expenses 6 More Arrow 8 More Arrow 9
Earnings before taxes 116 More Arrow 540 Less Arrow 196
EBITDA 121 More Arrow 549 Less Arrow 204
Total assets 1,717 Less Arrow 1,625 More Arrow 1,773
Current assets 1,717 Less Arrow 1,625 More Arrow 1,773
Current liabilities 1,275 Less Arrow 1,002 More Arrow 1,316
Equity capital 442 More Arrow 601 Less Arrow 402
- share capital 52 Less Arrow 51 Less Arrow 47
Employees (average) 2 More Arrow 3 More Arrow 4

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 25.7% More Arrow 37.0% Less Arrow 22.7%
Turnover per employee 2,934 Less Arrow 1,720 Less Arrow 1,142
Profit as a percentage of turnover 2.0% More Arrow 10.5% Less Arrow 4.3%
Return on assets (ROA) 7.1% More Arrow 33.7% Less Arrow 11.6%
Current ratio 134.7% More Arrow 162.2% Less Arrow 134.7%
Return on equity (ROE) 26.2% More Arrow 89.9% Less Arrow 48.8%
Change turnover 615 Less Arrow 267 Less Arrow 80
Change turnover % 12% Less Arrow 5% Less Arrow 2%
Chg. No. of employees -1 Equal arrow -1 Less Arrow -2
Chg. No. of employees % -33% More Arrow -25% Less Arrow -33%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.